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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-ODISHA District:-KENDUJHAR,Block Panchayat & Equivalent:-HATADIHI,Village Panchayat & Equivalent:-BALIBAREI |
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| Month | Receipts | Payments |
| April, 2018 | 5,00,000.00 | 1,61,500.00 |
| May, 2018 | 4,03,354.00 | 3,38,627.00 |
| June, 2018 | 14,93,620.00 | 10,05,353.50 |
| July, 2018 | 1,74,700.00 | 1,54,300.00 |
| August, 2018 | 4,52,841.00 | 7,53,857.20 |
| September, 2018 | 1,98,255.00 | 1,51,400.00 |
| October, 2018 | 1,74,700.00 | 1,57,900.00 |
| November, 2018 | 14,83,637.00 | 7,58,419.70 |
| December, 2018 | 2,77,701.00 | 8,88,693.00 |
| Januaury, 2019 | 75,000.00 | 1,59,800.00 |
| February, 2019 | 2,82,767.00 | 6,11,006.00 |
| March, 2019 | 3,13,791.00 | 6,78,050.00 |
| Total | 58,30,366.00 | 58,18,906.40 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |